Muster Roll No. : 132	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 4732-37    Sanction Date : 06/12/2018
Work Code : 1312004172/RC/8000075422	Work Name : c/o link road Tara Chand house to khad (1312004172/RC/8000075422)

Measurement Book Detail

MB NO.  9205        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL000305 Credited 08/06/2020   2 Usha Devi HP-12-004-172-01195500/163 SC समनाल A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000305 Credited 08/06/2020   3 Rajni Devi(Self) HP-12-004-172-01195500/206 SC समनाल A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000305 Credited 09/06/2020   4 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल A A A A A A P P A P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000305 Credited 08/06/2020   5 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A A A A A A P P P P A P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000305 Credited 09/06/2020   6 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000305 Credited 08/06/2020   7 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL000305 Credited 08/06/2020   8 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000305 Credited 08/06/2020   Daily Attendence 0 0 0 0 0 0 7 8 7 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13662 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1707.75

Total man days : 69